Civic Intelligence

Sergeant Bluff Community Development Corporation

990 • Fiscal year 2016 • EIN 27-1720590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
PO Box 703Sergeant Bluff, IA 51054

(712) 253-3033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$827,770

Up $23,357 (+2.9%) from 2015

Net Assets

Up

$423,400

Up $84,605 (+25%) from 2015

Liabilities

Down

$404,370

Down $61,248 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$105,000

Down $177,557 (-63%) from 2015

Expenses

Up

$20,395

Up $14,598 (+252%) from 2015

Net Income

Down

$84,605

Down $192,155 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $804,413Liabilities 2015: $465,618Net Assets 2015: $338,7952015Assets 2016: $827,770Liabilities 2016: $404,370Net Assets 2016: $423,4002016Assets 2017: $847,593Liabilities 2017: $335,449Net Assets 2017: $512,1442017Assets 2019: $832,353Liabilities 2019: $262,289Net Assets 2019: $570,0642019Assets 2020: $742,127Liabilities 2020: $205,542Net Assets 2020: $536,5852020Assets 2021: $740,155Liabilities 2021: $164,483Net Assets 2021: $575,6722021Assets 2022: $780,316Liabilities 2022: $121,781Net Assets 2022: $658,5352022

Highlighted filing

2016

Assets$827,770
Liabilities$404,370
Net Assets$423,400
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $282,557Expenses 2015: $5,797Net Income 2015: $276,7602015Revenue 2016: $105,000Expenses 2016: $20,395Net Income 2016: $84,6052016Revenue 2017: $105,071Expenses 2017: $16,327Net Income 2017: $88,7442017Revenue 2019: $22,000Expenses 2019: $15,378Net Income 2019: $6,6222019Revenue 2020: -$16,057Expenses 2020: $17,422Net Income 2020: -$33,4792020Revenue 2021: $50,000Expenses 2021: $10,913Net Income 2021: $39,0872021Revenue 2022: $90,000Expenses 2022: $7,137Net Income 2022: $82,8632022

Highlighted filing

2016

Revenue$105,000
Expenses$20,395
Net Income$84,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The sergeant bluff community development corporation (sbcdc) is devoted to enriching the quality of life of the citizens of sergeant bluff by working collaboratively toward the goal of social, economic and housing opportunities, while strengthening businesses, individuals, families and neighborhoods.

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,899$820,899▲ $20,000
Rtn Earn Endowment Incm Other Fnds$338,795$423,400▲ $84,605
Cash and Non-Interest-Bearing Accounts$3,514$6,871▲ $3,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$804,413$827,770▲ $23,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,618$399,370▼ $66,248
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$465,618$404,370▼ $61,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,795$423,400▲ $84,605
Total Liabilities and Net Assets / Fund Balance$804,413$827,770▲ $23,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,899-$820,899
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christine StultzPresident
Dean LafrentzVice President
Aaron LincolnDirector
Beau StreckDirector
Brian KrollDirector
Dale PetersenDirector
Dave ChristensenDirector
Dave LuhmanDirector
Dwight LangDirector
Jon WinkelDirector
Kevin AlexanderDirector
Mark HuntleyDirector
Mark MonsonDirector
Mike BerginDirector
Rod EarleywineDirector
Lindsey BuchheitSecretary
Rick AadlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,640--$18,640
Advertising$140--$140
Other Expenses-$56-$56
Total Functional Expenses$18,780$1,615$0$20,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Option Fee$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick aadland and christine stultz - business relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sergeant Bluff Community
EIN
27-1720590
Phone
7122533033
Address
PO BOX 703, SERGEANT BLUFF, IA 51054

Signing Officer

Name
Christine Stultz
Title
President
Phone
7122533033
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Stultz
Formed
2011
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Jason R Bockelmann
Phone
7122773931
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSEY BUCHHEIT
IRS990/BooksInCareOfDetail/PhoneNum07128231024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SERGEANT BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03514
IRS990/CashNonInterestBearingGrp/EOYAmt06871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPROVE THE COMMUNITY THROUGH THE DEVELOPMENT OF MULTIPLE HOUSING OPTIONS WHILE ALSO ENHANCING THE ECONOMIC ALTERNATIVES AVAILABLE IN OUR AREA TO MAKE SERGEANT BLUFF THE COMMUNITY OF CHOICE IN THE REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK AADLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY BUCHHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD EARLEYWINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN LAFRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEAU STRECK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE LUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JON WINKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt018640
IRS990/InterestGrp/TotalAmt018640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820899
IRS990/LandBldgEquipCostOrOtherBssAmt0820899
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SERGEANT BLUFF COMMUNITY DEVELOPMENT CORPORATION (SBCDC) IS DEVOTED TO ENRICHING THE QUALITY OF LIFE OF THE CITIZENS OF SERGEANT BLUFF BY WORKING COLLABORATIVELY TOWARD THE GOAL OF SOCIAL, ECONOMIC AND HOUSING OPPORTUNITIES, WHILE STRENGTHENING BUSINESSES, INDIVIDUALS, FAMILIES AND NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399370
IRS990/NetAssetsOrFundBalancesBOYAmt0338795
IRS990/NetAssetsOrFundBalancesEOYAmt0423400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CROP DAMAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/TotalAmt01559
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE STULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017557
IRS990/PYOtherExpensesAmt05797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465855
IRS990ScheduleA/TotalSupportAmt0465855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0820899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPTION FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820899
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK AADLAND AND CHRISTINE STULTZ - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE RETURN AFTER COMPLETION BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804413
IRS990/TotalAssetsEOYAmt0827770
IRS990/TotalAssetsGrp/BOYAmt0804413
IRS990/TotalAssetsGrp/EOYAmt0827770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018780
IRS990/TotalFunctionalExpensesGrp/TotalAmt020395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465618
IRS990/TotalLiabilitiesEOYAmt0404370
IRS990/TotalLiabilitiesGrp/BOYAmt0465618
IRS990/TotalLiabilitiesGrp/EOYAmt0404370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 703
IRS990/USAddress/CityNm0SERGEANT BLUFF
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051054
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE STULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122533033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT BLUFF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0271720590
ReturnHeader/Filer/PhoneNum07122533033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0SERGEANT BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C52077B742B78B8CBF084D0DAC041D07459E25DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4849073982E2CEC7C065CC25B23D064E764DD15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.132.90.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051102
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R BOCKELMANN
ReturnHeader/ReturnTs02017-09-11T16:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,770
Liabilities
$404,370
Net assets
$423,400
Revenue
$105,000
Expenses
$20,395
Net income
$84,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.22$6.59$0.90$0.07$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.64$5.76$0.50$0.11$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.06$5.37$0.16$0.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.62$5.70$0.22$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.35$5.12$1.05$0.16$0.89
2016Detailed filing. Detailed filing data is available for this year.$8.28$4.04$4.23$1.05$0.20$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.04$4.66$3.39$2.83$0.06$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits